Sheet2 GADDA Jan - Dec 2023 Income ADULT CLASSES MUDDY BOOTS FEES MB TBF THOMPSON TRUST p copy BOOK GRANT HON IRISH SOC DO CCG BC DO ANNOYMOUS DONATION HUTCHINSON CHOIR CHOIR DONATIONS £1.505.00 £3,085.00 £2,000.00 £222.00 £900.00 £882.84 £500.00 £500.00 £1,125.00 TOTAL £10,719.84 Ex enditure ADULT CLASSES MUDDY BOOTS CLASSES INSURANCE SUNDRY BK FEES CHOIR GDT DONATION PETTY CASH TOTAL £1,275.00 £4,110.90 £600.00 £42.84 £39.85 £2,042.00 £500.00 £500.00 £9,110.59 OPENING BAL INCOME EXPENDITURE BALANCE £3,155.79 £10,719.84 -£9,110.59 £4,765.04 CURRENT ACC INCOME EXPENDITURE BALANCE £3,155.79 £10.719.84 -£9.110.59 £4,765.04 A M Clyde Treas 16-Jan-24 No Assets Page 1
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